Yunnan Tin Co Ltd
SZSE:000960
Income Statement
Earnings Waterfall
Yunnan Tin Co Ltd
Revenue
|
39.6B
CNY
|
Cost of Revenue
|
-36.1B
CNY
|
Gross Profit
|
3.6B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
2.2B
CNY
|
Other Expenses
|
-749.9m
CNY
|
Net Income
|
1.5B
CNY
|
Income Statement
Yunnan Tin Co Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
22 356
N/A
|
22 713
+2%
|
25 163
+11%
|
27 771
+10%
|
28 055
+1%
|
29 886
+7%
|
31 930
+7%
|
31 079
-3%
|
30 997
0%
|
34 173
+10%
|
33 302
-3%
|
33 429
+0%
|
35 709
+7%
|
35 646
0%
|
35 187
-1%
|
34 410
-2%
|
35 784
+4%
|
35 790
+0%
|
38 155
+7%
|
39 603
+4%
|
39 526
0%
|
41 571
+5%
|
42 318
+2%
|
42 887
+1%
|
43 246
+1%
|
43 358
+0%
|
44 537
+3%
|
44 795
+1%
|
49 395
+10%
|
51 750
+5%
|
52 321
+1%
|
53 844
+3%
|
54 976
+2%
|
55 227
+0%
|
52 797
-4%
|
51 998
-2%
|
48 072
-8%
|
43 989
-8%
|
43 488
-1%
|
42 359
-3%
|
39 638
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 114)
|
(22 215)
|
(24 382)
|
(25 615)
|
(25 902)
|
(27 814)
|
(29 820)
|
(30 235)
|
(29 920)
|
(32 899)
|
(31 946)
|
(31 046)
|
(33 191)
|
(32 957)
|
(32 301)
|
(31 022)
|
(32 474)
|
(32 335)
|
(34 581)
|
(36 194)
|
(36 157)
|
(38 126)
|
(38 884)
|
(39 207)
|
(39 802)
|
(40 206)
|
(41 299)
|
(41 428)
|
(45 830)
|
(47 407)
|
(47 301)
|
(47 510)
|
(47 832)
|
(47 717)
|
(46 424)
|
(48 090)
|
(44 537)
|
(41 427)
|
(40 420)
|
(38 711)
|
(36 060)
|
|
Gross Profit |
243
N/A
|
498
+105%
|
781
+57%
|
2 155
+176%
|
2 152
0%
|
2 071
-4%
|
2 110
+2%
|
844
-60%
|
1 077
+28%
|
1 275
+18%
|
1 356
+6%
|
2 383
+76%
|
2 518
+6%
|
2 690
+7%
|
2 888
+7%
|
3 388
+17%
|
3 312
-2%
|
3 457
+4%
|
3 575
+3%
|
3 409
-5%
|
3 369
-1%
|
3 444
+2%
|
3 433
0%
|
3 680
+7%
|
3 443
-6%
|
3 151
-8%
|
3 238
+3%
|
3 367
+4%
|
3 566
+6%
|
4 344
+22%
|
5 020
+16%
|
6 334
+26%
|
7 144
+13%
|
7 510
+5%
|
6 373
-15%
|
3 908
-39%
|
3 535
-10%
|
2 562
-28%
|
3 068
+20%
|
3 648
+19%
|
3 578
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(889)
|
(158)
|
(233)
|
(1 049)
|
(1 386)
|
(1 528)
|
(1 686)
|
(1 481)
|
(1 552)
|
(1 556)
|
(1 485)
|
(1 210)
|
(958)
|
(956)
|
(1 020)
|
(1 444)
|
(1 480)
|
(1 479)
|
(1 499)
|
(1 412)
|
(1 323)
|
(1 399)
|
(1 479)
|
(1 640)
|
(1 632)
|
(1 548)
|
(1 539)
|
(1 467)
|
(1 529)
|
(1 652)
|
(1 652)
|
(1 944)
|
(1 720)
|
(2 684)
|
(2 755)
|
(1 639)
|
(2 389)
|
(1 360)
|
(1 265)
|
(1 475)
|
(1 360)
|
|
Selling, General & Administrative |
(763)
|
(733)
|
(712)
|
(850)
|
(1 069)
|
(1 163)
|
(1 248)
|
(1 206)
|
(1 382)
|
(1 424)
|
(1 403)
|
(971)
|
(1 017)
|
(1 016)
|
(1 088)
|
(1 186)
|
(1 224)
|
(1 192)
|
(1 166)
|
(1 086)
|
(1 183)
|
(1 264)
|
(1 348)
|
(1 252)
|
(1 425)
|
(1 395)
|
(1 402)
|
(1 126)
|
(1 323)
|
(1 375)
|
(1 354)
|
(1 293)
|
(1 581)
|
(1 625)
|
(1 645)
|
(1 092)
|
(1 297)
|
(1 160)
|
(1 083)
|
(1 016)
|
(1 179)
|
|
Research & Development |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(77)
|
(92)
|
(120)
|
(159)
|
(129)
|
(152)
|
(147)
|
(144)
|
(135)
|
(137)
|
(137)
|
(132)
|
(132)
|
(130)
|
(150)
|
(170)
|
(191)
|
(231)
|
(261)
|
(250)
|
(211)
|
(212)
|
(185)
|
(223)
|
(234)
|
(287)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(265)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(424)
|
0
|
0
|
0
|
(315)
|
0
|
|
Other Operating Expenses |
(126)
|
576
|
481
|
(31)
|
(315)
|
(364)
|
(438)
|
(17)
|
(170)
|
(133)
|
(83)
|
(86)
|
58
|
60
|
68
|
(18)
|
(165)
|
(169)
|
(174)
|
9
|
12
|
11
|
14
|
11
|
(70)
|
(18)
|
(6)
|
57
|
(75)
|
(127)
|
(127)
|
53
|
91
|
(798)
|
(860)
|
87
|
(880)
|
(14)
|
41
|
90
|
105
|
|
Operating Income |
(645)
N/A
|
342
N/A
|
551
+61%
|
1 107
+101%
|
768
-31%
|
545
-29%
|
425
-22%
|
(637)
N/A
|
(474)
+26%
|
(282)
+41%
|
(130)
+54%
|
1 173
N/A
|
1 558
+33%
|
1 732
+11%
|
1 865
+8%
|
1 944
+4%
|
1 829
-6%
|
1 975
+8%
|
2 074
+5%
|
1 997
-4%
|
2 045
+2%
|
2 045
N/A
|
1 954
-4%
|
2 040
+4%
|
1 810
-11%
|
1 603
-11%
|
1 699
+6%
|
1 900
+12%
|
2 039
+7%
|
2 693
+32%
|
3 369
+25%
|
4 391
+30%
|
5 424
+24%
|
4 826
-11%
|
3 618
-25%
|
2 269
-37%
|
1 145
-50%
|
1 202
+5%
|
1 804
+50%
|
2 173
+21%
|
2 217
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(722)
|
(676)
|
(798)
|
(830)
|
(897)
|
(931)
|
(901)
|
(774)
|
(765)
|
(749)
|
(726)
|
(708)
|
(841)
|
(720)
|
(701)
|
(444)
|
(460)
|
(538)
|
(523)
|
(650)
|
(732)
|
(723)
|
(732)
|
(643)
|
(607)
|
(594)
|
(609)
|
(605)
|
(666)
|
(752)
|
(804)
|
(727)
|
(763)
|
(678)
|
(529)
|
(447)
|
(454)
|
(274)
|
(276)
|
(401)
|
(283)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(408)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(48)
|
0
|
12
|
13
|
(240)
|
0
|
0
|
0
|
25
|
85
|
80
|
80
|
27
|
(7)
|
(2)
|
(2)
|
80
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(3)
|
(3)
|
(32)
|
(32)
|
(32)
|
(32)
|
(3)
|
0
|
(3)
|
(3)
|
1
|
0
|
(62)
|
(62)
|
0
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(118)
|
0
|
|
Total Other Income |
89
|
98
|
125
|
125
|
116
|
102
|
60
|
(2)
|
(6)
|
(7)
|
(32)
|
(53)
|
(128)
|
(78)
|
(71)
|
(67)
|
(278)
|
(281)
|
(279)
|
(28)
|
(32)
|
(43)
|
(49)
|
(44)
|
(66)
|
(63)
|
(53)
|
(52)
|
(46)
|
(24)
|
(30)
|
(2)
|
(176)
|
(162)
|
(153)
|
(3)
|
(20)
|
(29)
|
(31)
|
10
|
(110)
|
|
Pre-Tax Income |
(1 278)
N/A
|
(240)
+81%
|
(126)
+48%
|
272
N/A
|
(45)
N/A
|
(316)
-602%
|
(448)
-42%
|
(1 477)
-230%
|
(1 247)
+16%
|
(1 039)
+17%
|
(889)
+14%
|
343
N/A
|
589
+72%
|
872
+48%
|
1 031
+18%
|
1 025
-1%
|
1 091
+6%
|
1 157
+6%
|
1 272
+10%
|
1 307
+3%
|
1 282
-2%
|
1 278
0%
|
1 173
-8%
|
1 306
+11%
|
1 138
-13%
|
958
-16%
|
1 050
+10%
|
1 006
-4%
|
1 326
+32%
|
1 917
+45%
|
2 535
+32%
|
3 513
+39%
|
4 570
+30%
|
4 066
-11%
|
3 016
-26%
|
1 821
-40%
|
664
-64%
|
897
+35%
|
1 495
+67%
|
1 745
+17%
|
1 824
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
219
|
38
|
22
|
(80)
|
(13)
|
(4)
|
4
|
(298)
|
(354)
|
(349)
|
(368)
|
(100)
|
(148)
|
(187)
|
(196)
|
(130)
|
(140)
|
(154)
|
(161)
|
(180)
|
(162)
|
(162)
|
(183)
|
(196)
|
(191)
|
(172)
|
(173)
|
(147)
|
(204)
|
(306)
|
(325)
|
(474)
|
(656)
|
(434)
|
(410)
|
(251)
|
(51)
|
(191)
|
(223)
|
(219)
|
(227)
|
|
Income from Continuing Operations |
(1 058)
|
(201)
|
(103)
|
192
|
(57)
|
(319)
|
(443)
|
(1 774)
|
(1 601)
|
(1 388)
|
(1 257)
|
243
|
441
|
686
|
835
|
895
|
950
|
1 001
|
1 111
|
1 127
|
1 122
|
1 118
|
991
|
1 109
|
947
|
786
|
877
|
859
|
1 122
|
1 611
|
2 211
|
3 038
|
3 914
|
3 633
|
2 606
|
1 570
|
613
|
706
|
1 272
|
1 526
|
1 597
|
|
Income to Minority Interest |
(3)
|
(3)
|
0
|
(58)
|
(92)
|
(111)
|
(134)
|
(196)
|
(186)
|
(184)
|
(177)
|
(107)
|
(145)
|
(196)
|
(215)
|
(189)
|
(212)
|
(199)
|
(212)
|
(242)
|
(218)
|
(230)
|
(255)
|
(260)
|
(244)
|
(191)
|
(152)
|
(168)
|
(151)
|
(163)
|
(182)
|
(221)
|
(216)
|
(255)
|
(240)
|
(224)
|
(211)
|
(193)
|
(175)
|
(118)
|
(130)
|
|
Net Income (Common) |
(1 062)
N/A
|
(205)
+81%
|
(106)
+48%
|
134
N/A
|
(149)
N/A
|
(430)
-189%
|
(577)
-34%
|
(1 970)
-241%
|
(1 787)
+9%
|
(1 572)
+12%
|
(1 434)
+9%
|
136
N/A
|
296
+118%
|
490
+66%
|
621
+27%
|
706
+14%
|
739
+5%
|
803
+9%
|
898
+12%
|
885
-1%
|
902
+2%
|
887
-2%
|
736
-17%
|
849
+15%
|
704
-17%
|
595
-15%
|
725
+22%
|
690
-5%
|
971
+41%
|
1 448
+49%
|
2 029
+40%
|
2 817
+39%
|
3 699
+31%
|
3 377
-9%
|
2 367
-30%
|
1 346
-43%
|
403
-70%
|
513
+27%
|
1 096
+114%
|
1 408
+28%
|
1 467
+4%
|
|
EPS (Diluted) |
-0.92
N/A
|
-0.18
+80%
|
-0.1
+44%
|
0.12
N/A
|
-0.13
N/A
|
-0.37
-185%
|
-0.5
-35%
|
-1.34
-168%
|
-1.21
+10%
|
-1.06
+12%
|
-0.98
+8%
|
0.09
N/A
|
0.2
+122%
|
0.34
+70%
|
0.43
+26%
|
0.46
+7%
|
0.44
-4%
|
0.5
+14%
|
0.54
+8%
|
0.53
-2%
|
0.54
+2%
|
0.53
-2%
|
0.44
-17%
|
0.51
+16%
|
0.42
-18%
|
0.35
-17%
|
0.43
+23%
|
0.42
-2%
|
0.58
+38%
|
0.87
+50%
|
1.23
+41%
|
1.71
+39%
|
2.25
+32%
|
2.05
-9%
|
1.44
-30%
|
0.82
-43%
|
0.24
-71%
|
0.31
+29%
|
0.67
+116%
|
0.86
+28%
|
0.89
+3%
|